Contract with US Army



 Exhibit 10.1 
 

 







 

 








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 Section SF 1449—CONTINUATION SHEET 
 CONTRACT ADMINISTRATION 
 CONTRACT ADMINISTRATION 
 1. DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9 
 2. GOVERNMENT CONTRACTING OFFICER’S
REPRESENTATIVE: 
 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
 3. Invoicing Point of Contact (POC ): 
 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
 The contractor will ship via a DD250 and shall invoice via the Wide Area Work Flow (WAWF) Electronic
Invoicing signed by a DCMA Government QAR. See DFARS Clause No. 252.232-7003 
 Paying Office Information: DFAS South Entitlement Operations 

Telephone Inquiries: 800-756-4571/614-693-2200 
 FAX: 866-473-5429 
 4. ACQUISITION CENTER
POINT OF CONTACT: 
 U.S. Army Research, Development and Engineering Command Acquisition Center 
 Combat Operations Division 
 Ms. Mitzi Wall 
 4118 Susquehanna Blvd. 
 Aberdeen Proving Ground, MD 21005-3013 
 Phone: 410-278-0868 
 Fax: 410-278-0904 
 Email: mitzi.wall@us.army.mil 








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 5. DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable) FOLLOWS: 
  

							
	 QTY
	  	Cumulative	  	 DATE (End of Month)
	  	 
	1,000	  	1,000	  	May 2007	  	
	6,000	  	7,000	  	June 2007	  	
	8,000	  	15,000	  	July 2007	  	
	8,000	  	23,000	  	August 2007	  	
	8,000	  	31,000	  	September 2007	  	
	8,000	  	39,000	  	October 2007	  	
	8,000	  	47,000	  	November 2007	  	
	8,000	  	55,000	  	December 2007	  	
	8,000	  	63,000	  	January 2008	  	
	8,000	  	71,000	  	February 2008	  	
	4,000	  	75,000	  	March 2008	  	
				
	TOTAL 75,000	  		  		  	

 6. SHIP TO ADDRESS: 
 DODAAC: W919DX 
 PM Soldier Staging/NET Facility 
 15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
 ATTN: Facility Manager 
 (703)754-1769 
 7. INSPECTION AND ACCEPTANCE: Origin 
 FOB: Destination

 8. PM SEQ POC for this effort is: 
 PM Soldier
Equipment 
 ATTN: SFAE-SDR-SEQ 
 Dr. James Zheng 

15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
 James.q.zheng@us.army.mil 
 Phone: 703-704-4865 
 Fax: 703-704-4866 








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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0001
	 		 	1,125	 	Each	 	$703.00	 	$790,875.00
		 	 X-Small IOTVs
 FFP
 NSN: 8470-01-551-7640
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 		 		 		 	NET AMT	 	$790,875.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$790,875.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0002
	 		 	7,500	 	Each	 	$703.00	 	$5,272,500.00
		 	 Small IOTVs
 FFP
 NSN: 8470-01-551-7642
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 		 		 		 	NET AMT	 	$5,272,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$5,272,500.00









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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0003
	 		 	18,900	 	Each	 	$703.00	 	$13,286,700.00
		 	 Medium IOTVs
 FFP
 NSN: 8470-01-551-7643
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 		 		 		 	NET AMT	 	$13,286,700.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$13,286,700.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0004
	 		 	10,650	 	Each	 	$703.00	 	$7,486,950.00
		 	 Medium Long IOTVs
 FFP
 NSN: 8470-01-551-7647
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$7,486,950.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$7,486,950.00









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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0005
	 		 	15,750	 	Each	 	$703.00	 	$11,072,250.00
		 	 Large IOTVs
 FFP
 NSN: 8470-01-551-7648
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$11,072,250.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$11,072,250.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0006
	 		 	7,500	 	Each	 	$703.00	 	$5,272,500.00
		 	 Large Long IOTVs
 FFP
 NSN: 8470-01-551-7652
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$5,272,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$5,272,500.00









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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0007
	 		 	7,500	 	Each	 	$703.00	 	$5,272,500.00
		 	 X-Large IOTVs
 FFP
 NSN: 8470-01-551-7653
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$5,272,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$5,272,500.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0008
	 		 	4,500	 	Each	 	$703.00	 	$3,163,500.00
		 	 X-Large Long IOTVs
 FFP
 NSN: 8470-01-551-7654
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$3,163,500.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$3,163,500.00









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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0009
	 		 	1,125	 	Each	 	$703.00	 	$790,875.00
		 	 XX-Large IOTVs
 FFP
 NSN: 8470-01-551-7655
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$790,875.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$790,875.00
						
	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0010
	 		 	375	 	Each	 	$703.00	 	$263,625.00
		 	 XXX-Large IOTVs
 FFP
 NSN: 8470-01-551-7656
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$263,625.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$263,625.00









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	 ITEM NO
	 	 SUPPLIES/SERVICES
	 	 QUANTITY
	 	 UNIT
	 	 UNIT PRICE
	 	 AMOUNT

	 0011
	 		 	75	 	Each	 	$703.00	 	$52,725.00
		 	 XXXX-Large IOTVs
 FFP
 NSN: 8470-01-551-7658
 FOB: Destination
	 		 		 		 	
		 		 		 		 		 	 
		 	NET AMT	 	$52,725.00
		 	 ACRN AA
 CIN: 000000000000000000000000000000
	 		 		 		 	$52,725.00

 INSPECTION AND ACCEPTANCE TERMS 
 Supplies/services will be inspected/accepted at: 
  

													
	 CLIN
	  	 INSPECT AT
	  	 INSPECT BY
	  	ACCEPT AT	  	ACCEPT BY	  	 	  	 
	0001	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0002	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0003	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0004	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0005	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0006	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0007	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0008	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0009	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0010	  	Origin	  	Government	  	Origin	  	Government	  		  	
	0011	  	Origin	  	Government	  	Origin	  	Government	  		  	

 ACCOUNTING AND APPROPRIATION DATA 
 AA: 2172020 0000 1D-1DA5 135197.000 S19130 7S2FSH 741F00 26EU MIPR7HDATSOTV6 
 AMOUNT: $52,725,000.00 
 CIN 000000000000000000000000000000: $52,725,000.00 








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 CLAUSES INCORPORATED BY REFERENCE 
  

					
	52.209-1	  	Qualification Requirements	  	FEB 1995
	52.211-15	  	Defense Priority And Allocation Requirements	  	SEP 1990
	52.211-17	  	Delivery of Excess Quantities	  	SEP 1989
	52.212-4	  	Contract Terms and Conditions--Commercial Items	  	FEB 2007
	52.232-23 Alt I	  	Assignment of Claims (Jan 1986) - Alternate I	  	APR 1984
	252.201-7000	  	Contracting Officer’s Representative	  	DEC 1991

 CLAUSES INCORPORATED BY FULL TEXT 
 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (MAR 2007) 
 (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of
commercial items: 
 (1) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). 
 (2) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). 
 (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(Contracting Officer check as appropriate.) 
   X   (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP
2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402). 
         (2) 52.219-3, Notice of
HUBZone Small Business Set-Aside (Jan 1999) (15 U.S.C. 657a). 
         (3) 52.219-4, Notice of Price
Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). 
         (4) [Removed]. 
        
(5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). 
        
(ii) Alternate I (OCT 1995) of 52.219-6. 
         (iii) Alternate II (MAR 2004) of 52.219-6.

         (6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

         (ii) Alternate I (OCT 1995) of 52.219-7. 
         (iii) Alternate II (MAR 2004) of 52.219-7. 
   X   (7) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)). 








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   X   (8)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2006) (15 U.S.C.
637(d)(4)). 
         (ii) Alternate I (OCT 2001) of 52.219-9 
   X   (iii) Alternate II (OCT 2001) of 52.219-9. 
         (9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)). 
   X   (10) 52.219-16, Liquidated Damages—Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)). 
         (11)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (SEP 2005) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall
so indicate in its offer). 
         (ii) Alternate I (JUNE 2003) of 52.219-23. 
         (12) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (OCT
1999) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). 
         (13) 52.219-26, Small Disadvantaged
Business Participation Program—Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323). 
         (14) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004). 
   X   (15) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). 
   X  
(16) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126). 
   X  
(17) 52.222-21, Prohibition of Segregated Facilities (FEB 1999). 
   X   (18) 52.222-26, Equal Opportunity (MAR 2007)
(E.O. 11246). 
   X   (19) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 
   X   (20) 52.222-36, Affirmative Action for Workers with Disabilities (JUN
1998) (29 U.S.C. 793). 
   X   (21) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era,
and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 
         (22) 52.222-39, Notification of Employee
Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201). 
         (23)(i) 52.223-9, Estimate
of Percentage of Recovered Material Content for EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)). 
         (ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)). 
         (24) 52.225-1, Buy American Act—Supplies (JUNE 2003) (41 U.S.C. 10a-10d). 
         (25)(i) 52.225-3, Buy American Act—Free Trade Agreements—Israeli Trade Act (NOV 2006) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L 108-77, 108-78,
108-286, 109-53 and 109-169). 








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         (ii) Alternate I (JAN 2004) of 52.225-3. 
         (iii) Alternate II (JAN 2004) of 52.225-3. 
   X   (26) 52.225-5, Trade Agreements (NOV 2006) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). 
   X   (27) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury). 

        (28) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (42 U.S.C. 5150). 
         (29) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150). 
         (30) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)). 
         (31) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f),
10 U.S.C. 2307(f)). 
   X   (32) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (OCT
2003) (31 U.S.C. 3332). 
         (33) 52.232-34, Payment by Electronic Funds Transfer—Other than
Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). 
         (34) 52.232-36, Payment by Third Party
(MAY 1999) (31 U.S.C. 3332). 
         (35) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C.
552a). 
         (36)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006)
(46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). 
         (ii) Alternate I (APR 2003) of 52.247-64. 

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] 
         (1) 52.222-41, Service Contract Act of 1965, as Amended (JUL 2005) (41 U.S.C. 351, et seq.). 
         (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
         (3) 52.222-43, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple Year and Option
Contracts) (NOV 2006) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
         (4) 52.222-44, Fair Labor
Standards Act and Service Contract Act—Price Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 
 (d) Comptroller General
Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records—Negotiation. 








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 (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract. 
 (2) The
Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in
FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final
termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally
resolved. 
 (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and
regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. 
 (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any
FAR clause, other than those in paragraphs (i) through (vi) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause— 
 (i) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If
the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

 (ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). 
 (iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212). 
 (iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793). 
 (v) 52.222-39, Notification of Employee Rights
Concerning Payment of Union Dues or Fees (DEC 2004) (E.O. 13201). 
 (vi) 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005), flow down required
for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.). 
 (vii) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. 
 (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. 
 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 
 This contract
incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed
electronically at this/these address(es): 
 http://acquisition.gov/comp/far/index.html 








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 252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991) 
 (a) The Contractor shall not release to anyone outside the Contractor’s organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any
program related to this contract, unless— 
 (1) The Contracting Officer has given prior written approval; or 
 (2) The information is otherwise in the public domain before the date of release. 
 (b) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 45 days before the
proposed date for release. 
 (c) The Contractor agrees to include a similar requirement in each subcontract under this contract. Subcontractors shall submit
requests for authorization to release through the prime contractor to the Contracting Officer. 
 (End of clause) 
 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2007)

 (a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by
reference to implement a provision of law applicable to acquisitions of commercial items or components. 
   X   52.203-3,
Gratuities (APR 1984) (10 U.S.C. 2207). 
 (b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components. 
 (1)   X   252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416). 
 (2)   X   252.219-7003, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996)
(15 U.S.C. 637). 
 (3)         252.219-7004, Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note). 
 (4)         252.225-7001, Buy American Act
and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582). 
 (5)   X   252.225-7012, Preference for Certain
Domestic Commodities (JAN 2007) (10 U.S.C. 2533a). 








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 (6)         252.225-7014, Preference for Domestic Specialty Metals (JUN
2005) (10 U.S.C. 2533a). 
 (7)         252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN
2005) (10 U.S.C. 2533a). 
 (8)         252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR
2006) (Section 8065 of Public Law 107-117 and the same restriction in subsequent DoD appropriations acts). 
 (9)   X  
252.225-7021, Trade Agreements (MAR 2007) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note). 
 (10)        
252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779). 
 (11)
        252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755). 
 (12)(i)         252.225-7036, Buy American Act—Free Trade Agreements—Balance of Payments Program (MAR 2007) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). 
 (ii)         Alternate I (OCT 2006) of 252.225-7036. 
 (13)         252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)). 
 (14)         252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub.
L. 107-248 and similar sections in subsequent DoD appropriations acts). 
 (15)         252.227-7015, Technical
Data—Commercial Items (NOV 1995) (10 U.S.C. 2320). 
 (16)         252.227-7037, Validation of Restrictive
Markings on Technical Data (SEP 1999) (10 U.S.C. 2321). 
 (17)   X   252.232-7003, Electronic Submission of Payment Requests (MAY
2006) (10 U.S.C. 2227). 
 (18)         252.237-7019, Training for Contractor Personnel Interacting with Detainees
(SEP 2006) (Section 1092 of Public Law 108-375). 
 (19)   X   252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10
U.S.C. 2410). 
 (20)(i)   X   252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 
 (ii)         Alternate I (MAR 2000) of 252.247-7023. 
 (iii)         Alternate II (MAR 2000) of 252.247-7023. 
 (iv)
  X   Alternate III (MAY 2002) of 252.247-7023. 
 (21)         252.247-7024,
Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 
 (c) In addition to the clauses listed in paragraph (e) of the Contract
Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial
items or commercial components, awarded at any tier under this contract: 
 (1) 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (APR 2003)
(10 U.S.C. 2533a). 








 W91CRB-07-C-0085 
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 (2) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public Law
108-375). 
 (3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631). 
 (4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631). 
 AMCAC 52.0204-4001,
IDENTIFICATION OF OZONE DEPLETING SUBSTANCES (OCT 1999) 
 a. The following required Class I Ozone Depleting Substances (ODS) have been
identified and approved for use under performance of any resultant contract. 
  

			
	 (x) None.
	 	
	 (  ) (List any approved ODS requirements):
	 	  

	  

	  


 b. If during performance of the contract, an approved Class I ODS is discovered, the contractor is
encouraged to notify the contracting officer immediately. 
 c. The ODS restrictions apply to subcontracts as well. 
 AMCAC 52.0204-4002, CLASS I OZONE DEPLETING SUBSTANCES (OCT 1999) 
 a. Per Section 326 of Public Law 102-484, effective 1 Jun 93, specifications and standards cannot require the use of Class I ozone depleting substances (ODS) without approval. There are some cases where a specification or standard
allows the use of an ODS, but does not specifically require its use. A situation of this type does not require substitution under the law. 
 b. If this requirement allows, but does not require, the use of a Class I ODS, although it is not mandatory for the contractor to use a non-ODS substance, the contractor is encouraged to give preference to using the
non-ODS choice. 
 AMCAC 52.0242-4001, INSTRUCTIONS TO PAYING OFFICE AND AMINISTRATIVE CONTRACTING OFFICE (AUG 1999) 
 a. The Contracting Office representative is: 
 Name: Mitzi Wall 
 Organization Code: AMSRD-ACC-CC 
 Telephone Area Code and Number: 410-278-0868 
 DSN: 298-0868 
 FAX: 410-278-0904 
 Email:
mitzi.wall@us.army.mil 








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 b. Payment to the contractor shall be made in accordance with FAR Subpart 32.11, Electronic Funds
Transfer. 
 c. Paying Office Information: DFAS South Entitlement Operations 
 Telephone Inquiries: 800-756-4571/614-693-2200 
 FAX: 866-473-5429 
 Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the Contracting
Officer, the contract administration office, and the payment office. 
   X   Wide Area Workflow (WAWF) (see instructions below)

         Web Invoicing System (WInS)(https://ecweb.dfas.mil) 
         American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and
http://www.dfas.mil/ecedi) 
         Other (please specify)
                                         
                                
 DFAS POC and Phone: DFAS South Entitlement Operations, 800-756-4571 
 WAWF
is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register
to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this
contract/order. 
 WAWF Instructions 
 Questions concerning
payments should be directed to the Defense Finance and Accounting Service (DFAS) [Contracting Office fill in DFAS location here as indicated on your purchase order/contract] at [Contracting Office fill in DFAS vendor pay phone number here] or faxed
to [Contracting Office fill in DFAS vendor pay fax phone number here]. Please have your purchase order/contract number ready when calling about payments. 
 You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment.

 The following codes and information will be required to assure successful flow of WAWF documents. 
 TYPE OF DOCUMENT [Check the appropriate block] 
         Commercial Item Financing 
         Construction
Invoice (Contractor Only) 
         Invoice (Contractor Only) 








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         Invoice and Receiving Report (COMBO) 
         Invoice as 2-in-1 (Services Only) 
         Performance Based Payment (Government Only) 
        
Progress Payment (Government Only) 
         Cost Voucher (Government Only) 
         Receiving Report (Government Only) 
         Receiving Report With Unique Identification (UID) Data (Government Only) 
 UID is a new globally unique “part identifier” containing data elements used to track DoD parts through their life cycle. 
         Summary Cost Voucher (Government Only) 
 CAGE CODE: [Enter Contractor Cage Code here] 

ISSUE BY DODAAC: W91CRB 
 ADMIN BY DODAAC: S1002A 
 INSPECT BY DODAAC: S1002A 
 ACCEPT BY DODAAC: S1002A 
 SHIP TO DODAAC: W91A2K 
 LOCAL PROCESSING OFFICE DODDAC: [Enter LPO DODAAC
here if applicable] 
 PAYMENT OFFICE FISCAL STATION CODE: HQ0338 
 EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) 
 INSPECTOR: [Enter Inspector’s email address here] 
 ACCEPTOR: [Enter Acceptor’s email address here] 
 RECEIVING OFFICE POC:
[Enter receiving office POC email address here] 
 CONTRACT ADMINISTRATOR: [Enter Contract Administrator’s email address here] 
 CONTRACTING OFFICER: mitzi.wall@us.army.mil 
 ADDITIONAL CONTACT: [Enter
email address(es) here] 








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 ATTACHMENT LIST 
  

					
	Attachment 1	  	Purchase Description CO/PD 00-02H	  	50 Pages
	Attachment 2	  	General Vendor Shipping Instructions	  	3 Pages
	Attachment 3	  	First Article Testing and Quality Assurance Information	  	3 Pages








 

 







 W91CRB-07-C-0085 
 P00007 
 Page 22 of 31 
 SECTION SF 30 BLOCK 14 CONTINUATION PAGE 
 SUMMARY OF CHANGES 
 SECTION SF 30 - BLOCK 14 CONTINUATION PAGE 
 The following have been added by full text: 
 P00007 
  

	1.	DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM RATING: D0-C9 

 Service Criticality Designator: A – Highest National Priority 
 Kind of Contract: 1 – Supply Contract and Priced Order

 Type of Contract – J – Firm Fixed Price 
  

	2.	GOVERNMENT CONTRACTING OFFICER’S REPRESENTATIVE: 

 Project Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir,
VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883 
 Email: debra.shreve@us.army.mil 
  

	3.	Invoicing Point of Contact (POC ):  

 Project
Manager Soldier Equipment 
 Mrs. Debbie Shreve 
 10170 Beach Road, Building 325 
 Fort Belvoir, VA 22060 
 Phone: 703-704-2204 
 Fax: 703-704-4883

 Email: debra.shreve@us.army.mil 
 The
contractor will ship via a DD250 and shall invoice via the Wide Area Work Flow (WAWF) Electronic Invoicing signed by a DCMA Government QAR. See DFARS Clause No. 252.232-7003 
 Paying Office Information: DFAS North Entitlement Operations 
 Telephone Inquiries: 800-756-4571 

FAX: 866-837-8036 
  

	4.	ACQUISITION CENTER POINT OF CONTACT: 

 U.S. Army
Research, Development and Engineering Command Acquisition Center 
 Combat Operations Branch 
 Ms. Mitzi Wall 
 4118 Susquehanna Blvd.

 Aberdeen Proving Ground, MD 21005-3013 







 W91CRB-07-C-0085 
 P00007 
 Page 23 of 31 
 Phone: 410-278-0868 
 Fax: 410-278-0904 
 Email: mitzi.wall@us.army.mil 
  

	5.	DELIVERY SCHEDULE IS AS FOLLOWS: (Accelerated deliveries are acceptable) 

  

					
	 QTY
	  	CUMMULATIVE	  	DATE (End of Month)
		  		  	
	 25,000
	  	25,000	  	July 2008
	 25,000
	  	50,000	  	August 2008
	 25,000
	  	75,000	  	September 2008
	 25,000
	  	100,000	  	October 2008
	 25,000
	  	125,000	  	November 2008
	 25,000
	  	150,000	  	December 2008
			
	 TOTAL 150,000
	  		  	

 Monthly deliveries shall be made in accordance with the following tariff: 
  

																		
	 	  	 	 	 	 	  	MONTHLY QUANTITIES
	 IOTV SIZE
	  	TARIFF	 	 	TOTAL
QTY	  	July	  	August	  	September	  	October	  	November	  	December
	 XS
	  	4.45	%	 	6,675	  	1,850	  	1,750	  	1,075	  	1,000	  	500	  	500
	 SM
	  	19.52	%	 	29,275	  	6,712	  	4,712	  	4,712	  	4,712	  	4,712	  	3,715
	 MED
	  	42.98	%	 	64,475	  	10,412	  	11,412	  	10,912	  	10,912	  	10,412	  	10,415
	 ML
	  	4.0	%	 	6,000	  	0	  	0	  	1,000	  	1,000	  	2,000	  	2,000
	 LG
	  	23.10	%	 	34,650	  	4,775	  	5,775	  	5,775	  	5,775	  	5,775	  	6,775
	 LL
	  	0	%	 	0	  	0	  	0	  	0	  	0	  	0	  	0
	 XL
	  	2.67	%	 	4,005	  	667	  	667	  	667	  	667	  	667	  	670
	 SLL
	  	0	%	 	0	  	0	  	0	  	0	  	0	  	0	  	0
	 XXL
	  	2.24	%	 	3,360	  	460	  	460	  	560	  	660	  	660	  	560
	 XXXL
	  	0.53	%	 	795	  	12	  	112	  	172	  	132	  	132	  	235
	 XXXXL
	  	0.51	%	 	765	  	112	  	112	  	127	  	142	  	142	  	130
								
	 MONTHLY TOTALS
	  
	 	150,000	  	25,000	  	25,000	  	25,000	  	25,000	  	25,000	  	25,000

  

	6.	SHIP TO ADDRESS: 

 DODAAC: W919DX 
 PM Soldier Staging/NET Facility 
 15395 John
Marshall Highway 
 Haymarket, VA 20169-5000 
 ATTN: Facility Manager 
 (703)754-1769 
  

	7.	INSPECTION AND ACCEPTANCE: Origin 

  







 W91CRB-07-C-0085 
 P00007 
 Page 24 of 31 
 FOB: Destination 
 INSPECTION AND ACCEPTANCE FUNCTION ASSIGNMENT: 
 DCMA Orlando 
 3555 Maguire Boulevard 
 Orlando, FL 32803-3726 
 DODAAC: S1002A 
 ATTN: Lynn Spinato, Lynn.Spinato@dcma.mil, 954-987-7468 x204 
 Inspection and
Acceptance shall be performed by the Government remains at Origin, at contractor’s plant in Pompano Beach FL and/or at alternate place of performance: Point Blank Body Armor (CAGE 3WWE1), 600 SW 12th Avenue, Deerfield Beach, FL 33442. See Contract Attachment No. 3 REV 1 for First Article Standards, First Article Testing Requirements; Quality Assurance, Conformance Lot
Inspection (Ballistic Testing) QA-IOTV; and Special Provisions, Critical Application Item-Source Inspection Required. 
  

	8.	PM SEQ POC for this effort is: 

 PM Soldier Equipment 

ATTN: SFAE-SDR-SEQ 
 Dr. James Zheng 
 15395 John Marshall Highway 
 Haymarket, VA 20169-5000 
 James.q.zheng@us.army.mil 
 Phone: 703-704-4865 
 Fax: 703-704-4866 
 SECTION SF 1449 - CONTINUATION SHEET 
 SOLICITATION/CONTRACT FORM 
 The total cost of this contract
was increased by $86,184,060.00 from $53,593,253.00 to $139,777,313.00. 







 W91CRB-07-C-0085 
 P00007 
 Page 25 of 31 
 SUPPLIES OR SERVICES AND PRICES 
 CLIN 0015 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0015
	  		  	6,675	  	Each	  	$	527.00	  	$	3,517,725.00
		  	 FFP
 X-Small IOTVS
 NSN: 8470-01-551-7640
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	3,517,725.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	3,517,725.00

 CLIN 0016 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0016
	  		  	29,275	  	Each	  	$	540.00	  	$	15,808,500.00
		  	 FFP
 Small IOTVS
 NSN: 8470-01-551-7642
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	15,808,500.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	15,808,500.00








 W91CRB-07-C-0085 
 P00007 
 Page 26 of 31 
 CLIN 0017 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0017
	  		  	64,475	  	Each	  	$	561.00	  	$	36,170,475.00
		  	 FFP
 Medium IOTVS
 NSN: 8470-01-551-7643
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	36,170,475.00
		  	 ACRN AE
 CIN: 000000000000000000000000000000
	  		  		  			  	$	36,170,475.00

 CLIN 0018 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0018
	  		  	6,000	  	Each	  	$	580.00	  	$	3,480,000.00
		  	 FFP
 Medium-Long IOTVS
 NSN: 8470-01-551-7647
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	3,480,000.00
		  	 ACRN AE
 CIN: 000000000000000000000000000000
	  		  		  			  	$	3,480,000.00








 W91CRB-07-C-0085 
 P00007 
 Page 27 of 31 
 CLIN 0019 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0019
	  		  	34,650	  	Each	  	$	600.00	  	$	20,790,000.00
		  	 FFP
 Large IOTVS
 NSN: 8470-01-551-7648
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	20,790,000.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	20,790,000.00

 CLIN 0020 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0020
	  		  		  	Each	  	$	655.00	  	$	0.00
		  	 FFP
 Large-Long IOTVs
 NSN: 8470-01-551-7652
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	0.00

 CLIN 0021 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0021
	  		  	4,005	  	Each	  	$	665.00	  	$	2,663,325.00
		  	 FFP
 X-Large IOTVs
 NSN: 8470-01-551-7652
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	2,663,325.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	2,663,325.00








 W91CRB-07-C-0085 
 P00007 
 Page 28 of 31 
 CLIN 0022 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0022
	  		  		  	Each	  	$	725.00	  	$	0.00
		  	 FFP
 X-Large Long IOTVs
 NSN: 8470-01-551-7654
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	0.00

 CLIN 0023 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0023
	  		  	3,360	  	Each	  	$	734.00	  	$	2,466,240.00
		  	 FFP
 XX-Large IOTVs
 NSN: 8470-01-551-7655
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	2,466,240.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	2,466,240.00








 W91CRB-07-C-0085 
 P00007 
 Page 29 of 31 
 CLIN 0024 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0024
	  		  	795	  	Each	  	$	775.00	  	$	616,125.00
		  	 FFP
 XXX-Large IOTVs
 NSN: 8470-01-551-7656
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	616,125.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	616,125.00

 CLIN 0025 is added as follows: 
  

													
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	QUANTITY	  	UNIT	  	UNIT PRICE	  	AMOUNT
	 0025
	  		  	765	  	Each	  	$	878.00	  	$	671,670.00
		  	 FFP
 XXXX-Large IOTVs
 NSN: 8470-01-551-7658
 FOB: Destination
	  		  		  			  		
		  		  		  		  			  	 	 
		  		  		  		  	 	NET AMT	  	$	671,670.00
		  	 ACRN AE
 CIN:
000000000000000000000000000000
	  		  		  			  	$	671,670.00

 ACCOUNTING AND APPROPRIATION 
 Summary for the Payment Office 
 As a result of this modification, the total funded amount for this document was increased by
$86,184,060.00 from $53,593,253.00 to $139,777,313.00. 
 CLIN 0015: 
 Funding on CLIN 0015 is initiated as follows: 
 ACRN: AE 
 CIN: 000000000000000000000000000000 
 Acctng
Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $3,517,725.00 
 Total: $3,517,725.00 







 W91CRB-07-C-0085 
 P00007 
 Page 30 of 31 
 CLIN 0016: 
 Funding on CLIN 0016 is initiated as follows: 
 ACRN: AE 
 CIN: 000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $15,808,500.00 
 Total:
$15,808,500.00 
 CLIN 0017: 
 Funding on CLIN 0017 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $36,170,475.00 
 Total:
$36,170,475.00 
 CLIN 0018: 
 Funding on CLIN 0018 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $3,480,000.00 
 Total:
$3,480,000.00 
 CLIN 0019: 
 Funding on CLIN 0019 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $20,790,000.00 
 Total:
$20,790,000.00 







 W91CRB-07-C-0085 
 P00007 
 Page 31 of 31 
 CLIN 0021: 
 Funding on CLIN 0021 is initiated as follows: 
 ACRN: AE 
 CIN: 000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $2,663,325.00 
 Total:
$2,663,325.00 
 CLIN 0023: 
 Funding on CLIN 0023 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $2,466,240.00 
 Total:
$2,466,240.00 
 CLIN 0024: 
 Funding on CLIN 0024 is initiated
as follows: 
 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $616,125.00 
 Total: $616,125.00

 CLIN 0025: 
 Funding on CLIN 0025 is initiated as follows:

 ACRN: AE 
 CIN:
000000000000000000000000000000 
 Acctng Data: 2182020 0000 1D-1DA5 135197.000 S19130 8S2FSH 741F00 26EU MIPR8JDATSIOTC 
 Increase: $671,670.00 
 Total: $671,670.00

 (End of Summary of Changes)